| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291456 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 29.09.2026 | 315 |
| Contract object: abonament business mobile essential voce+date 12 luni | ||||||
| DA41244177 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 24.09.2026 | 840 |
| Contract object: servicii de telefonie mobila si date | ||||||
| DA41222033 | COMUNA VANATORI - NEAMT CUI: 2614279 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 21.09.2026 | 1,041 |
| Contract object: servicii de telecomunicatii pentru comuna vanatori-neamt | ||||||
| DA41217813 | COMUNA LUNCA CUI: 4578008 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 21.09.2026 | 1,105 |
| Contract object: achizitie servicii de telefonie mobila si internet mobil, prin programul pids 2021-2027 | ||||||
| DA41210137 | COMPANIA DE APA ARAD SA CUI: 1683483 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 17.09.2026 | 14,400 |
| Contract object: servicii de telefonie - abonament nelimitat national fix si mobil/cont | ||||||
| DA41209187 | COMPANIA DE APA ARAD SA CUI: 1683483 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 17.09.2026 | 7,200 |
| Contract object: servicii de telefonie - abonament business sip 30 | ||||||
| DA41209037 | COMPANIA DE APA ARAD SA CUI: 1683483 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 17.09.2026 | 21,840 |
| Contract object: servicii de telefonie - abonament business mobile unlimited pse | ||||||
| DA41208956 | COMPANIA DE APA ARAD SA CUI: 1683483 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 17.09.2026 | 18,240 |
| Contract object: servicii de telefonie - abonament voce business | ||||||
| DA41190766 | DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 17.09.2026 | 510 |
| Contract object: cartele sim de date mobile cu internet nelimitat | ||||||
| DA41198983 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 16.09.2026 | 3,474 |
| Contract object: abonamente telefonie mobila | ||||||
| DA41165724 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 11.09.2026 | 2,417 |
| Contract object: servicii telefonie fixa,mobila si internet fix 24 luni | ||||||
| DA41161206 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 11.09.2026 | 14,123 |
| Contract object: abonament 24 luni orange | ||||||
| DA41120939 | COMUNA BREBU CUI: 3227629 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 07.09.2026 | 7,628 |
| Contract object: servicii de telefonie mobila si date mobile in cadrul proiectului pids/586/po4/339395 | ||||||
| DA41100765 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 02.09.2026 | 2,590 |
| Contract object: rd 2.9.3.2026 servicii de telefonie mobila | ||||||
| DA41100777 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 02.09.2026 | 15,538 |
| Contract object: rd 2.9.1.2026 servicii de telefonie mobila | ||||||
| DA41074983 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 31.08.2026 | 3,308 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41070762 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 28.08.2026 | 423 |
| Contract object: abonament business net 8gb apn | ||||||
| DA41070719 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 28.08.2026 | 6,345 |
| Contract object: abonament business net 8gb apn | ||||||
| DA41060903 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 27.08.2026 | 11,674 |
| Contract object: servicii de telefonie mobila si date mobile (internet) - septembrie - decembrie 2026 | ||||||
| DA41052758 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 26.08.2026 | 108,837 |
| Contract object: servicii de telefonie gsm de voce, sms si internet mobil | ||||||
| DA41052343 | VITAL SA CUI: 9710087 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 26.08.2026 | 11,760 |
| Contract object: servicii de telefonie si internet | ||||||
| DA41037686 | COMUNA VAMA CUI: 3896895 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 24.08.2026 | 5,880 |
| Contract object: servicii de telefonie mobila | ||||||
| DA41011188 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 18.08.2026 | 943 |
| Contract object: servicii de telefonie mobila | ||||||
| DA40999098 | COMUNA NICOLAE BALCESCU CUI: 3966338 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 17.08.2026 | 289 |
| Contract object: servicii de telefonie mobila | ||||||
| DA40997941 | COMUNA NICOLAE BALCESCU CUI: 3966338 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 17.08.2026 | 26 |
| Contract object: servicii de telefonie mobila | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct